Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2161632
Funding Year:
2011
470#:
351720000866065
471#:
798515
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$178,930.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$75,444.22
Payment Mode:
BEAR
Remaining:
$103,486.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17,338.27
$17,338.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,059.24
$208,059.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,059.24
$208,059.24
Discount Percent:
86
86
Requested Amount:
$178,930.95
$178,930.95